Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Shimadzu GCMS Service Agreement

Awarded
DOC 0000000077SLState & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Missouri → DOC CORRECTIONSView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

MO, USA

Set-Aside

NONE

Documents

(2)

S27-029 Shimadzu GCMS Service Agreement

PDFjustification-and-authorization

DOC 0000000077SL - Shimadzu GCMS Service Agreement

PDFjustification-and-authorization

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyMissouri → DOC CORRECTIONS
Contacts1 person available
OfficeN/A
Organization / Agency
Missouri → DOC CORRECTIONS
View Agency Profile
Office AddressN/A
Contacts
Craig LeeBuyer

Similar Contracts

Same NAICS industry code

NAICS: 811210
New
Federal
Keysight Equipment Extended Warranty
Solicitation # FA252126QB117
The United States Space Force, through the 45 CONS/PKBB office, is issuing a notice of intent to award a sole-source, firm-fixed price contract to Keysight Technologies for the renewal of maintenance and warranties on specialized radio frequency monitoring equipment. This requirement supports Frequency Control Analysis vehicles used for critical launch and payload missions. The scope of work includes original equipment manufacturer hardware maintenance, depot-level repair, and accredited calibration services, utilizing proprietary Keysight software to ensure equipment meets manufacturer standards. The contract structure consists of a base year and two optional extension years. The solicitation, numbered FA252126QB117, requires interested parties to submit capability statements by September 18, 2026, at 2:30 PM EST. Evaluation will be based on the most advantageous offer, considering factors such as price, technical feasibility, quality assurance, and risk management, though the lowest price may not necessarily be the final selection. All vendors must maintain an active registration in the System for Award Management to be eligible for award. Delivery of services is expected within 30 days of the award, with the place of performance located at Cape Canaveral SFS, Florida. Payment will be processed electronically through the Wide Area WorkFlow system.
FA2521 45 Cons Pk

POSTED

about 4 hours ago

DEADLINE

in 5 days
View Details
NAICS: 811210
New
SLED
Rio Grande Valley Radio Subscriber Maintenance Contract
Solicitation # 405-26R0020063
The Texas Department of Public Safety is soliciting a Negotiated Request for Offers for the Rio Grande Valley Radio Subscriber Maintenance Contract to support law enforcement communications across Cameron, Hidalgo, Willacy, and portions of Starr and Brooks Counties. The primary objective is to ensure reliable mobile and portable radio coverage for DPS personnel using the Motorola APX platform and P25 standards. The scope of work includes supporting up to 10,000 subscriber units, providing DPS-specific talkgroups, integrating DPS-owned infrastructure, and managing all radio air time, programming, and upkeep. The contract is envisioned as a five-year term with a requirement for the vendor to maintain optimal system performance 24 hours a day, 365 days a year. Award decisions will be based on best value standards, with evaluation weights split equally between cost and the quality and reliability of goods and services. Vendors must provide pricing for full-time and part-time subscribers as well as annual recurring costs, which include maintenance fees, Tier 1 communication lines, and infrastructure upgrades. Technical requirements specify that any client-based software must be provided in .msi format for Windows or follow Apple standards for OS X, with mobile software compatible with the agency's Mobile Device Management tools. Submission requirements are strict, with a deadline of October 8, 2026, and a mandate for electronic delivery via the DPS Online Bid Room or email. Qualified vendors must provide resumes for key personnel, undergo fingerprint-based criminal history background investigations, and complete DIR-certified cybersecurity training. The contract also emphasizes compliance with Texas state laws, including HUB and VetHUB certifications, and requires adherence to rigorous User Acceptance Testing (UAT) and performance standards before final software acceptance.
Department of Public Safety

POSTED

about 21 hours ago

DEADLINE

in 20 days
View Details

More opportunities from Missouri → DOC CORRECTIONS

Same awarding agency

NAICS: 311813
SLED
Toaster Pastries for Canteen Resale - MO Dept of Corrections
Solicitation # DOC-0000000072-SL
The Missouri Department of Corrections has issued Invitation for Bid DOC-0000000072SL for a Blanket Purchase Agreement to supply toaster pastries for resale in offender canteens across nineteen correctional institutions. The contract involves the delivery of frosted blueberry and brown sugar cinnamon flavored pastries to the Central and Eastern Region Commodity Warehouses. The estimated annual sales value is 202,805.00 dollars, with a contract period running from the date of award through August 22, 2027. Bids are due by 2:00 p.m. on September 23, 2026, and will be evaluated based on price, with preference given to Missouri-based firms and those committing to nonprofit or sheltered workshop participation. All products must be shelf-stable, individually bar-coded, and commercially packaged for resale without the use of metal or foil. Items must have a minimum shelf life of six months upon acceptance, and labels must include nutrition facts and expiration dates. Deliveries are required within fifteen business days for the initial order and ten business days for subsequent orders, shipped FOB destination freight prepaid and allowed. Vendors must be registered in MissouriBUYS and comply with various state requirements, including the Domestic Product Act, the Anti-Discrimination Against Israel Act, and the Missouri Sunshine Law. Payment is processed within forty-five business days of receipt of products and invoices.
Frozen Cakes, Pies, and Other Pastries Manufacturing

POSTED

18 days ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS